Muster Roll No. : 9353	Date From : 16/02/2021    Date To : 27/02/2021	Sanction No. : 118041t    Sanction Date : 18/09/2020
Work Code : 2607001002/RC/9989028020	Work Name : Rural cennectivity(Aglour SVC2) (2607001002/RC/9989028020)

Measurement Book Detail

MB NO.  10        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bakses Singh s/o Bachan Singh PB-07-001-002-001/57 OTHER Aglour P P P P A P P P P P P P 11 263 2893 0 0 2893 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL036800 Credited 12/03/2021   2 Bishan Singh s/o Amar Singh PB-07-001-002-001/53 OTHER Aglour P P P P A P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL036800 Credited 12/03/2021   3 Tarlok Singh s/o Ramrakha PB-07-001-002-001/64 OTHER Aglour P P P P A P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036800 Credited 12/03/2021   4 Sukaru Devi PB-07-001-002-001/181 OTHER Aglour P P P P A P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036800 Credited 12/03/2021   5 Anjana Devi PB-07-001-002-001/183 OTHER Aglour P P P P A P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036800 Credited 12/03/2021   6 Dacinder Kuma s/o Subash Chand PB-07-001-002-001/50 OTHER Aglour P P P P A P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036800 Credited 12/03/2021   7 Amar Singh(Self) PB-07-001-002-001/130 OTHER Aglour P P P P A P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036800 Credited 12/03/2021   8 Suresh Kumari(Wife) PB-07-001-002-001/150 OTHER Aglour P P P P A P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL036800 Credited 12/03/2021   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23144

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23144 Average Per labour 2893

Total man days : 88